Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Bodhivastu Foundation for Enlightended Activity
990 • Fiscal year 2015 • EIN 90-0416840
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$699,089
Up $157,899 (+29%) from 2014
Net Assets
Up$671,089
Up $162,899 (+32%) from 2014
Liabilities
Down$28,000
Down $5,000 (-15%) from 2014
Revenue And Expenses
Revenue
Down$342,797
Down $121,713 (-26%) from 2014
Expenses
Up$179,898
Up $52,026 (+41%) from 2014
Net Income
Down$162,899
Down $173,739 (-52%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 17, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $342,797
Mission and Program Overview
Mission
The purpose of the organization is to foster and engage religious activities and work towards world peace via:a. Studying and practicing litergies and other religious texts; engaging in prayer and workship; providing training and education in buddhist philosophy and religious practices; and studying and training studying and training on lord budda's teachings and enlightened activitiesb. Construction of religious monuments, sacred architecture, temples, plaxes of workship, etc.c. Engaging in community outreach, faith-based philantropic and humananitarian relief activities, cultural preservation activities and fostering interfaith dialogue and exchanges.
The purpose of the organization is to foster and engage religious activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $508,190 | $671,089 | ▲ $162,899 |
| Savings and Temporary Cash Investments | $258,262 | $407,474 | ▲ $149,212 |
| Land, Buildings, and Equipment, Net | $275,000 | $275,000 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $12,500 | - |
| Cash and Non-Interest-Bearing Accounts | $7,928 | $4,115 | ▼ $3,813 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $541,190 | $699,089 | ▲ $157,899 |
| Liabilities | |||
| Other Liabilities | $33,000 | $28,000 | ▼ $5,000 |
| Total Liabilities | $33,000 | $28,000 | ▼ $5,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $508,190 | $671,089 | ▲ $162,899 |
| Total Liabilities and Net Assets / Fund Balance | $541,190 | $699,089 | ▲ $157,899 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $275,000 | - | $275,000 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth I Frey | Board Member |
| Maya Sponder | Board Member |
| Janette Vilade Carlucci | Board Secretary |
| Adam Friedensohn | Director |
| Sapana Shakya | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $342,671
- Program Service Revenue
- $0
- Investment Income
- $96
- Other Revenue
- $30
- All Other Contributions
- $342,671
- Change in Net Assets
- $162,899
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $179,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $72,967 | - | - | $72,967 |
| Other Expenses | $14,040 | - | - | $14,040 |
| Office Expenses | $5,606 | - | - | $5,606 |
| Travel | $3,240 | - | - | $3,240 |
| Advertising | $2,676 | - | - | $2,676 |
| Total Functional Expenses | $179,898 | $0 | $0 | $179,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Loan - Nancy Crompton | $28,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“All members' received a copy of the 990 form either by electronic means or reviewed the forms in the offices of the organization.”
Form 990, Part VI, Section C, Line 19
“The documents are avialble at the organization's corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Bodhivastu Foundation for Enlightened
- EIN
- 90-0416840
- Phone
- 8452266663
- Address
- 119 ROOSEVELT DRIVE, POUGHQUAG, NY 12570
Signing Officer
- Name
- Adam Friedensohn
- Title
- Director
- Phone
- 8452266663
- Signed
- 2016-10-17
Organization Details
- Principal Officer
- Adam Friedensohn
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Global Accounting Services Cps Pc
- Address
- 500 BI COUNTY BLVD SUITE 217 N, FARMINGDALE, NY 11735
- Preparer
- Global Accounting Services CPA Pc
- Phone
- 6316945000
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Offerings expense: program service expenses 9,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,650. Automobile expense: program service expenses 8,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,016. Repairs and maintenance expense: program service expenses 5,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,601. Utilities expense: program service expenses 5,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,512. Ceremony expense: program service expenses 4,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,302. Meals expense: program service expenses 4,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,049. Hosting expense: program service expenses 3,985. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,985. Telephone expense: program service expenses 3,958. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,958. Honorarium expense: program service expenses 3,696. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,696. Professional fees: program service expenses 3,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,151. Computer expense: program service expenses 2,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,953. Health insurance expense: program service expenses 2,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,897. Professional development expense: program service expenses 2,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,557. Property tax expense: program service expenses 2,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,288. Website expense: program service expenses 2,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,129. Contributions: program service expenses 1,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,625. Printing and reproduction expense: program service expenses 1,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,486. Internet expense: program service expenses 1,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,045. Consulting expense: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Conferences and seminars expense: program service expenses 701. Management and general expenses 0. Fundraising expenses 0. Total expenses 701. Waste disposal expense: program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Postage and stationery expense: program service expenses 513. Management and general expenses 0. Fundraising expenses 0. Total expenses 513. Bank service charges: program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Dues and subscriptions expense: program service expenses 259. Management and general expenses 0. Fundraising expenses 0. Total expenses 259. Texts expense: program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Credit card merchant fees: program service expenses 189. Management and general expenses 0. Fundraising expenses 0. Total expenses 189. Parking expense: program service expenses 95. Management and general expenses 0. Fundraising expenses 0. Total expenses 95. Fines and penalties: program service expenses 89. Management and general expenses 0. Fundraising expenses 0. Total expenses 89.”
Raw XML Appendix319 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND ENGAGE RELIGIOUS ACTIVITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2676 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2676 |
| IRS990/AllOtherContributionsAmt | 0 | 342671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72967 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72967 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM FRIEDENSOHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452266663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 ROOSEVELT DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHQUAG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12570 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7928 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4115 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 342671 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 179898 |
| IRS990/CYOtherRevenueAmt | 0 | 30 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 162899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 179898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 342797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | NEPAL EARTHQUAKE RELIEFHERITAGE RENEWAL INITIATIVEMARIAMMA TEMPLE CONSECRETION CEREMONY |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 179898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM FRIEDENSOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAPANA SHAKYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANETTE VILADE CARLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH I FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYA SPONDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 342797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 275000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275000 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO FOSTER AND ENGAGE RELIGIOUS ACTIVITIES AND WORK TOWARDS WORLD PEACE VIA:A. STUDYING AND PRACTICING LITERGIES AND OTHER RELIGIOUS TEXTS; ENGAGING IN PRAYER AND WORKSHIP; PROVIDING TRAINING AND EDUCATION IN BUDDHIST PHILOSOPHY AND RELIGIOUS PRACTICES; AND STUDYING AND TRAINING STUDYING AND TRAINING ON LORD BUDDA'S TEACHINGS AND ENLIGHTENED ACTIVITIESB. CONSTRUCTION OF RELIGIOUS MONUMENTS, SACRED ARCHITECTURE, TEMPLES, PLAXES OF WORKSHIP, ETC.C. ENGAGING IN COMMUNITY OUTREACH, FAITH-BASED PHILANTROPIC AND HUMANANITARIAN RELIEF ACTIVITIES, CULTURAL PRESERVATION ACTIVITIES AND FOSTERING INTERFAITH DIALOGUE AND EXCHANGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 508190 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5606 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RELIEF FUND |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22380 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14040 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33677 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25312 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22380 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 30 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12500 |
| IRS990/PrincipalOfficerNm | 0 | ADAM FRIEDENSOHN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 464433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 77 |
| IRS990/PYOtherExpensesAmt | 0 | 127872 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 336638 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 127872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 464510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162899 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 342671 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 508190 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 671089 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 258262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 407474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 342671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 824078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 824078 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 342671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 824078 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 824078 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 275000 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 275000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 275000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN - NANCY CROMPTON |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS' RECEIVED A COPY OF THE 990 FORM EITHER BY ELECTRONIC MEANS OR REVIEWED THE FORMS IN THE OFFICES OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCUMENTS ARE AVIALBLE AT THE ORGANIZATION'S CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFERINGS EXPENSE: PROGRAM SERVICE EXPENSES 9,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,650. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 8,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,016. REPAIRS AND MAINTENANCE EXPENSE: PROGRAM SERVICE EXPENSES 5,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,601. UTILITIES EXPENSE: PROGRAM SERVICE EXPENSES 5,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,512. CEREMONY EXPENSE: PROGRAM SERVICE EXPENSES 4,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,302. MEALS EXPENSE: PROGRAM SERVICE EXPENSES 4,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,049. HOSTING EXPENSE: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,958. HONORARIUM EXPENSE: PROGRAM SERVICE EXPENSES 3,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,696. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,151. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. HEALTH INSURANCE EXPENSE: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,897. PROFESSIONAL DEVELOPMENT EXPENSE: PROGRAM SERVICE EXPENSES 2,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,557. PROPERTY TAX EXPENSE: PROGRAM SERVICE EXPENSES 2,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,288. WEBSITE EXPENSE: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,129. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 1,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,625. PRINTING AND REPRODUCTION EXPENSE: PROGRAM SERVICE EXPENSES 1,486. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,486. INTERNET EXPENSE: PROGRAM SERVICE EXPENSES 1,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,045. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONFERENCES AND SEMINARS EXPENSE: PROGRAM SERVICE EXPENSES 701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 701. WASTE DISPOSAL EXPENSE: PROGRAM SERVICE EXPENSES 538. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 538. POSTAGE AND STATIONERY EXPENSE: PROGRAM SERVICE EXPENSES 513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. DUES AND SUBSCRIPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. TEXTS EXPENSE: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. CREDIT CARD MERCHANT FEES: PROGRAM SERVICE EXPENSES 189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. PARKING EXPENSE: PROGRAM SERVICE EXPENSES 95. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95. FINES AND PENALTIES: PROGRAM SERVICE EXPENSES 89. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 541190 |
| IRS990/TotalAssetsEOYAmt | 0 | 699089 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 541190 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699089 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 342671 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 179898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 179898 |
| IRS990/TotalGrossUBIAmt | 0 | 30 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 508190 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 671089 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 179898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 342797 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 541190 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699089 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3240 |
| IRS990/TravelGrp/TotalAmt | 0 | 3240 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 119 ROOSEVELT DRIVE |
| IRS990/USAddress/CityNm | 0 | POUGHQUAG |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12570 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BODHIVASTU.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ADAM FRIEDENSOHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452266663 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BODHIVASTU FOUNDATION FOR ENLIGHTENED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ACTIVITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BODH |
| ReturnHeader/Filer/EIN | 0 | 900416840 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452266663 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 ROOSEVELT DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHQUAG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 113441965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GLOBAL ACCOUNTING SERVICES CPS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 BI COUNTY BLVD SUITE 217 N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FARMINGDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11735 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6316945000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GLOBAL ACCOUNTING SERVICES CPA PC |
| ReturnHeader/ReturnTs | 0 | 2016-11-04T09:56:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $699,089
- Liabilities
- $28,000
- Net assets
- $671,089
- Revenue
- $342,797
- Expenses
- $179,898
- Net income
- $162,899